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Medical Properties Trust (XBUL:M3P) Deferred Tax : лв3 Mil (TTM As of Sep. 2024)


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What is Medical Properties Trust Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Medical Properties Trust's change in deferred tax for the three months ended in Sep. 2024 was лв0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was лв3 Mil.

Medical Properties Trust Deferred Tax Historical Data

The historical data trend for Medical Properties Trust's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Medical Properties Trust Deferred Tax Chart

Medical Properties Trust Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 17.32 64.84 19.93 -311.82

Medical Properties Trust Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - -5.21 -0.57 9.12 0.02

Medical Properties Trust Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was лв3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Medical Properties Trust Deferred Tax Related Terms

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Medical Properties Trust Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Medical Properties Trust Inc (XBUL:M3P) » Definitions » Deferred Tax
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Traded in Other Exchanges
MPW:USA MPW:Mexico 0JZZ:UK M3P:Germany M3P:Germany M2PW34:Brazil
Address
1000 Urban Center Drive, Suite 501, Birmingham, AL, USA, 35242
Website
https://www.medicalpropertiestrust.com
Medical Properties Trust Inc is a healthcare facility REIT. The company operates one segment, which owns and leases healthcare facilities. The vast majority of Medical's revenue is generated in the United States, followed by Germany and the United Kingdom. It provides financing for a variety of facilities that require funds for acquisitions, sale-leasebacks, new developments, and expansion projects.

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